Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 224 | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 80,240 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,885 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 293,535 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 6,130 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 597,768 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,891 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,175 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:11 PM. |